Available in Sage 50 Premium Accounting and higher.
Billing
Status (Expense Tickets)
There are four billing statuses. What you select here will determine whether or not this ticket is available to apply to sales invoices.
- Billable: This ticket is available
to include on customer invoices.
- Non-Billable: This ticket will
not be available to apply to customer invoices. This status is automatically
applied if this is an administrative ticket.
- Hold: This ticket will not be
available to apply to customer invoices until the ticket's status is changed
to billable.
- No Charge:
This ticket will be forced to a zero billing amount. This ticket will
be available to apply to customer invoices, allowing your customers to see work that you did but did not charge them for.